Business Dashboard
Snapshot of your sales, profit take-home, and outstanding customer payments.
Total Sales Revenue
₱{{ formatNumber(totalRevenue) }}
{{ invoices.length }} Total Invoices
Total Expenses
₱{{ formatNumber(totalExpenses) }}
{{ expenses.length }} Logged Expenses
Take-Home Net Profit
₱{{ formatNumber(netProfit) }}
Sales minus Expenses
Unpaid Balance
₱{{ formatNumber(totalUnpaidAmount) }}
{{ unpaidInvoicesCount }} Client(s) Owe You
Who Still Owes You
Unpaid and pending invoice balance collection
All caught up!
There are currently no unpaid customer bills.
{{ inv.customerName }}
{{ inv.contactNo || 'No phone' }} • {{ formatDate(inv.date) }}
₱{{ formatNumber(inv.total) }}
{{ inv.status || 'Unpaid' }}Inventory Status
Low stock alert headcount
Stock Levels Healthy
All inventory items have sufficient headcount.
{{ item.name }}
Only {{ item.stock }} left in stock!
Invoice Management
Generate, print physical receipts, or send clean digital bills to WhatsApp/Email.
Fill Invoice Details
Line Items (Auto Deducts Stock)
| QTY | ITEM / DESCRIPTION | UNIT PRICE (₱) | TOTAL (₱) | |
|---|---|---|---|---|
|
|
₱{{ formatNumber(item.qty * item.price) }} |
Total Quantity Headcount: {{ totalItemsCount }} pcs
Saved Invoice Records
| INVOICE NO. | DATE | CUSTOMER | ITEMS | AMOUNT | STATUS | ACTIONS & SHARE |
|---|---|---|---|---|---|---|
| No. {{ formatInvoiceNumber(inv.number) }} | {{ formatDate(inv.date) }} | {{ inv.customerName }} | {{ getItemTotalQty(inv) }} pcs | ₱{{ formatNumber(inv.total) }} |
Inventory Stock Tracker
Digital headcount of clothing items that automatically decreases when billed.
| PRODUCT CODE / NAME | DEFAULT PRICE | STOCK HEADCOUNT | STOCK STATUS | QUICK ADJUST |
|---|---|---|---|---|
| {{ p.name }} | ₱{{ formatNumber(p.price) }} | {{ p.stock }} pcs | Out of Stock Low Stock In Stock |
Expense Logger
Log material costs & operational expenses to track take-home net profit.
Total Logged Expenses
₱{{ formatNumber(totalExpenses) }}
Total Revenue
₱{{ formatNumber(totalRevenue) }}
Net Take-Home Profit
₱{{ formatNumber(netProfit) }}
Expense Log History
| DATE | CATEGORY | DESCRIPTION / NOTES | AMOUNT (₱) | ACTION |
|---|---|---|---|---|
| {{ formatDate(exp.date) }} | {{ exp.category }} | {{ exp.description }} | ₱{{ formatNumber(exp.amount) }} | |
| No expenses logged yet. Click "Log New Expense" to get started. | ||||
Client Contact Book
Save regular customer details to quickly auto-fill future invoices.
| CLIENT NAME | PHONE NUMBER | DELIVERY ADDRESS | ACTIONS |
|---|---|---|---|
| {{ c.name }} | {{ c.phone || 'N/A' }} | {{ c.address || 'N/A' }} | |
| No client contacts saved yet. | |||
Store & Payment Settings
Configure business information, contact details, and payment links/QR codes for invoices.
Payment Links & GCash / QR Code
Preview Payment QR Code: